Hi,
This is related to configuration of a payment method In FBZP, under "Payment methods in company code".
Normally for any payment method, in the screen "Maintenance of company code for a payment method", we maintain the SAP script form but there two fields for SAP script forms, are provided by SAP, i want to know the purpose of second field. Generally we maintain the same form in both of this fields.
Can we maintain the two different forms here & when i run the payment run, system will generate the two forms simultaneously?
Regards
Anuj